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Data Drill Down for October & 2021

Purchase Order
PAYEE DOBLE ENGINEERING COMPANY
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$57,915.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX102550 BOXES, RELAY 111 10/21/2021 Paid $52,520.00
CTM 1100 MAX102550 BOXES, RELAY 121 10/21/2021 Paid $5,395.00
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